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Nanjing OLO Home Furnishing (603326)

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  • 9.04
  • -0.03-0.33%
Market Closed Jan 16 15:00 CST
2.89BMarket Cap16.14P/E (TTM)

Nanjing OLO Home Furnishing (603326) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Assets
Current assets
Money funds
-23.25%227.02M
-24.41%302.89M
-24.05%376.41M
-6.09%511.26M
7.42%295.79M
-5.36%400.72M
59.66%495.62M
82.94%544.43M
34.32%275.34M
74.16%423.41M
Transactional financial assets
-81.02%21.29M
81.95%21.49M
23.22%51.57M
118.99%91.69M
10.22%112.18M
435.74%11.81M
1,798.29%41.86M
1,466.00%41.87M
-26.07%101.78M
-98.55%2.2M
Notes receivable and accounts receivable
5.09%96.9M
-33.57%81.25M
-31.36%88.58M
-16.86%100.15M
-56.03%92.21M
-40.46%122.31M
-33.81%129.05M
-39.78%120.45M
-0.57%209.72M
-0.45%205.41M
-Notes receivable
-84.67%456.77K
-87.25%1.71M
-65.49%5.63M
-61.93%7.16M
-80.55%2.98M
30.18%13.4M
225.22%16.31M
180.75%18.82M
34.86%15.32M
-75.39%10.29M
-Accounts receivable
8.08%96.44M
-26.97%79.54M
-26.42%82.95M
-8.51%92.98M
-54.10%89.23M
-44.18%108.91M
-40.65%112.74M
-47.42%101.63M
-2.59%194.4M
18.61%195.12M
Other receivables (including interest and dividends)
7.48%36.26M
7.16%36.59M
-1.42%35.88M
-16.69%34.62M
-48.78%33.74M
-47.12%34.15M
-51.07%36.4M
-38.98%41.56M
-19.07%65.87M
-19.19%64.57M
-Accrued interest receivable
2,398.57%59.9K
-6.96%428.61K
-10.19%987.88K
-65.26%352.7K
--2.4K
--460.69K
--1.1M
--1.02M
----
----
-Other receivable
----
7.35%36.16M
----
----
----
-47.83%33.69M
----
-40.48%40.55M
----
-19.19%64.57M
Advance payment
-96.28%344.45K
-97.72%163.54K
-95.07%546.33K
-77.47%2.17M
-27.22%9.25M
0.33%7.18M
-12.30%11.08M
-3.35%9.63M
-31.96%12.71M
-71.23%7.16M
Inventories
-0.83%87.03M
-3.28%80.57M
-5.09%83.53M
-1.30%100.17M
-19.74%87.76M
-35.74%83.3M
-22.35%88.01M
-0.93%101.5M
8.55%109.34M
16.42%129.64M
Non-current assets due within one year
-12.89%147.47M
-40.51%93.98M
-41.22%92.09M
99.64%139.6M
59,374.20%169.29M
27,922.00%157.96M
20,576.18%156.69M
7,762.44%69.93M
-55.49%284.65K
45.91%563.71K
Other current assets
146.94%36.25M
174.45%43.61M
116.85%52.17M
155.62%40.34M
-9.70%14.68M
-2.22%15.89M
44.01%24.06M
-20.18%15.78M
-30.65%16.26M
-25.87%16.25M
Total current assets
-19.92%652.57M
-20.73%660.55M
-20.55%780.78M
7.92%1.02B
2.98%814.89M
-1.87%833.33M
35.47%982.76M
34.74%945.15M
1.65%791.31M
1.06%849.21M
Non Current assets
Other debt investment
69.88%143.1M
200.52%185.85M
169.18%166.31M
33.88%196.12M
-68.78%84.24M
-56.37%61.84M
-56.24%61.78M
4.60%146.49M
--269.78M
--141.73M
Other non-current financial assets
0.00%7.81M
0.00%7.81M
0.00%7.81M
0.00%7.81M
--7.81M
--7.81M
--7.81M
--7.81M
----
----
Investment real estate
-17.08%8.17M
27.55%8.28M
170.73%10.34M
171.94%10.63M
-94.73%9.86M
-96.14%6.49M
-97.36%3.82M
-96.80%3.91M
124.58%186.95M
1,133.41%168.28M
Fixed assets
----
-5.40%931M
----
----
----
17.60%984.13M
----
9.27%1B
----
-3.59%836.86M
Constru in process
----
-94.31%682.38K
----
----
----
-69.80%12M
----
-16.69%17.7M
----
-67.08%39.72M
Intangible assets
-4.60%50.8M
-4.32%51.56M
-4.47%52.32M
-5.12%52.69M
4.83%53.25M
4.08%53.89M
2.03%54.77M
0.98%55.53M
-6.90%50.79M
-6.36%51.78M
Long deferred expense
2.58%27.27M
38.96%27.84M
10.57%23.58M
0.55%23.81M
10.33%26.58M
-25.75%20.03M
-35.49%21.32M
-33.06%23.68M
-27.84%24.09M
-21.90%26.98M
Deferred tax assets
-1.16%165.76M
-0.98%165.11M
-5.26%163.49M
-5.25%163.61M
16.06%167.71M
11.44%166.75M
12.57%172.56M
12.46%172.66M
5.97%144.5M
9.62%149.63M
Usufruct assets
-20.93%27.97M
-26.25%26.8M
-35.64%24.5M
-34.70%32.92M
-44.02%35.37M
-24.53%36.34M
-27.44%38.07M
-26.88%50.42M
-24.09%63.19M
-41.58%48.15M
Other non current assets
-8.43%27.5M
-8.16%27.07M
23.00%28.97M
64.15%30.76M
1,092.41%30.03M
2,019.75%29.48M
846.11%23.55M
755.71%18.74M
-59.15%2.52M
-90.71%1.39M
Total non current assets
-1.85%1.37B
3.86%1.43B
2.79%1.42B
-1.07%1.48B
-11.83%1.4B
-5.86%1.38B
-6.39%1.38B
-1.11%1.5B
15.39%1.59B
10.44%1.46B
Total assets
-8.51%2.02B
-5.40%2.09B
-6.91%2.2B
2.41%2.5B
-6.90%2.21B
-4.39%2.21B
7.39%2.37B
10.24%2.44B
10.42%2.38B
6.80%2.31B
Liabilities
Current liabilities
Short term loan
-89.54%5.3M
-63.42%50.91M
-72.03%69.77M
-62.21%68.69M
-60.27%50.65M
12.06%139.18M
140.15%249.46M
124.52%181.75M
108.95%127.48M
-35.33%124.2M
Notes payable and accounts payable
0.21%202.54M
-2.70%171.86M
-4.27%161.96M
-10.09%210.23M
-13.32%202.11M
-29.59%176.63M
-7.35%169.18M
23.74%233.82M
22.25%233.17M
33.72%250.85M
-Notes payable
-31.86%48.71M
-5.70%44.58M
-34.73%48.92M
-31.77%70.48M
-24.59%71.49M
-37.01%47.27M
47.31%74.95M
131.94%103.31M
77.23%94.8M
25.05%75.05M
-Accounts payable
17.77%153.83M
-1.61%127.28M
19.96%113.04M
7.08%139.75M
-5.60%130.62M
-26.41%129.36M
-28.46%94.23M
-9.63%130.51M
0.82%138.37M
37.80%175.79M
Contract liabilities
7.02%187.78M
27.41%192.85M
53.99%235.11M
88.31%375.36M
3.41%175.47M
-22.09%151.36M
-19.22%152.68M
12.55%199.33M
-7.23%169.69M
5.25%194.29M
Advance receipts
-5.28%42.43M
-5.43%54.12M
-32.75%39.37M
-0.85%66.16M
-36.79%44.79M
-31.73%57.22M
-26.45%58.55M
-15.78%66.73M
-14.05%70.87M
-13.61%83.81M
Salaries payable
3.76%25.44M
2.68%25.03M
7.52%23.67M
4.90%38.9M
-3.03%24.52M
-14.77%24.37M
-10.71%22.02M
5.70%37.08M
4.20%25.28M
11.28%28.6M
Taxs payable
-10.71%22.9M
14.26%18.81M
51.35%25.48M
61.80%23.48M
24.20%25.65M
-30.43%16.46M
-7.30%16.84M
-46.27%14.51M
-20.49%20.65M
24.60%23.66M
Other payable (including interest and dividends)
-18.56%109.61M
-11.20%118.26M
-6.32%118.32M
-2.86%123.96M
-2.05%134.6M
22.33%133.17M
43.62%126.31M
33.38%127.61M
26.73%137.42M
9.40%108.86M
-Other payable
----
-11.20%118.26M
----
----
----
22.33%133.17M
----
33.38%127.61M
----
9.40%108.86M
Non current liabilities due within one year
-23.05%11.05M
-22.12%10.81M
-24.98%10.38M
-25.06%13.52M
-24.95%14.36M
-18.94%13.88M
-67.19%13.84M
-58.23%18.04M
-51.51%19.13M
-56.62%17.12M
Other current liabilities
19.28%27.21M
130.76%45.41M
53.99%30.56M
88.31%48.8M
3.41%22.81M
-35.55%19.68M
-32.88%19.85M
-8.19%25.91M
-23.35%22.06M
5.30%30.53M
Total current liabilities
-8.73%634.27M
-6.00%688.05M
-13.77%714.64M
7.11%969.1M
-15.84%694.95M
-15.08%731.95M
9.39%828.72M
19.77%904.78M
10.98%825.75M
-1.37%861.92M
Current liabilities
Long term loan
-29.94%192.88M
-28.44%203.5M
-16.66%243.58M
-13.57%259.44M
-11.19%275.31M
-9.68%284.36M
-9.12%292.28M
2.87%300.16M
4.98%309.99M
12.26%314.85M
Deferred tax liabilities
-32.09%5.2M
-28.04%5.49M
-30.81%5.43M
-33.06%6.99M
-36.08%7.66M
-20.75%7.63M
-40.17%7.85M
-30.78%10.44M
--11.98M
--9.62M
Long term deferred income
28.46%23.31M
28.22%24.32M
28.00%25.32M
-15.89%17.33M
-15.28%18.15M
-14.72%18.96M
-14.20%19.78M
37.65%20.6M
130.33%21.42M
126.19%22.24M
Lease liabilities
-24.09%13.58M
-25.19%13.2M
-35.46%11.78M
-30.88%16.01M
-48.25%17.89M
-14.13%17.64M
566.87%18.25M
44.84%23.17M
12.46%34.57M
-33.98%20.54M
Other non current liabilities
-56.66%8.83M
-51.90%9.08M
-52.32%9.74M
-52.16%17.08M
-49.85%20.37M
-60.36%18.88M
-64.28%20.43M
-63.71%35.69M
-54.55%40.63M
16.64%47.63M
Total non current liabilities
-28.16%243.8M
-26.45%255.58M
-17.50%295.84M
-18.77%316.85M
-18.92%339.37M
-16.25%347.47M
-14.16%358.58M
-10.58%390.07M
-2.59%418.59M
12.97%414.87M
Total liabilities
-15.11%878.06M
-12.58%943.63M
-14.89%1.01B
-0.69%1.29B
-16.88%1.03B
-15.46%1.08B
1.02%1.19B
8.66%1.29B
6.02%1.24B
2.87%1.28B
Shareholders equity
Paid-in capital
-1.21%319.18M
-1.21%319.18M
-0.16%322.84M
-0.16%322.84M
0.05%323.08M
2.40%323.08M
2.49%323.36M
2.49%323.36M
0.26%322.9M
-2.04%315.51M
Capital reserve funds
-7.91%328.32M
-5.08%328.32M
1.43%339.2M
5.24%339.2M
15.66%356.51M
21.46%345.89M
17.43%334.43M
13.18%322.32M
-0.14%308.25M
-7.74%284.79M
Surplus reserve funds
62.67%80.2M
62.67%80.2M
62.67%80.2M
62.67%80.2M
24.68%49.3M
24.68%49.3M
24.68%49.3M
24.68%49.3M
3.70%39.55M
3.70%39.55M
Retained profit
-12.31%418.72M
-4.79%421.23M
-7.63%464.82M
0.89%488.52M
-2.75%477.52M
11.41%442.4M
29.57%503.19M
25.91%484.2M
44.31%491.03M
38.46%397.09M
Less:Treasury stock
----
----
-53.31%14.54M
-51.70%15.04M
-4.58%28M
--28M
--31.14M
--31.14M
-3.60%29.35M
----
Shareholders equity without minority interests
-2.71%1.15B
1.43%1.15B
1.13%1.19B
5.90%1.22B
4.06%1.18B
9.23%1.13B
14.68%1.18B
12.07%1.15B
15.70%1.13B
12.07%1.04B
Total shareholder equity
-2.71%1.15B
1.43%1.15B
1.13%1.19B
5.90%1.22B
4.06%1.18B
9.23%1.13B
14.68%1.18B
12.07%1.15B
15.70%1.13B
12.07%1.04B
Total liabilityies and equity
-8.51%2.02B
-5.40%2.09B
-6.91%2.2B
2.41%2.5B
-6.90%2.21B
-4.39%2.21B
7.39%2.37B
10.24%2.44B
10.42%2.38B
6.80%2.31B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
--
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Tianji International Accounting Firm (Special General Partnership)
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Tianji International Accounting Firm (Special General Partnership)
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(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Assets
Current assets
Money funds -23.25%227.02M-24.41%302.89M-24.05%376.41M-6.09%511.26M7.42%295.79M-5.36%400.72M59.66%495.62M82.94%544.43M34.32%275.34M74.16%423.41M
Transactional financial assets -81.02%21.29M81.95%21.49M23.22%51.57M118.99%91.69M10.22%112.18M435.74%11.81M1,798.29%41.86M1,466.00%41.87M-26.07%101.78M-98.55%2.2M
Notes receivable and accounts receivable 5.09%96.9M-33.57%81.25M-31.36%88.58M-16.86%100.15M-56.03%92.21M-40.46%122.31M-33.81%129.05M-39.78%120.45M-0.57%209.72M-0.45%205.41M
-Notes receivable -84.67%456.77K-87.25%1.71M-65.49%5.63M-61.93%7.16M-80.55%2.98M30.18%13.4M225.22%16.31M180.75%18.82M34.86%15.32M-75.39%10.29M
-Accounts receivable 8.08%96.44M-26.97%79.54M-26.42%82.95M-8.51%92.98M-54.10%89.23M-44.18%108.91M-40.65%112.74M-47.42%101.63M-2.59%194.4M18.61%195.12M
Other receivables (including interest and dividends) 7.48%36.26M7.16%36.59M-1.42%35.88M-16.69%34.62M-48.78%33.74M-47.12%34.15M-51.07%36.4M-38.98%41.56M-19.07%65.87M-19.19%64.57M
-Accrued interest receivable 2,398.57%59.9K-6.96%428.61K-10.19%987.88K-65.26%352.7K--2.4K--460.69K--1.1M--1.02M--------
-Other receivable ----7.35%36.16M-------------47.83%33.69M-----40.48%40.55M-----19.19%64.57M
Advance payment -96.28%344.45K-97.72%163.54K-95.07%546.33K-77.47%2.17M-27.22%9.25M0.33%7.18M-12.30%11.08M-3.35%9.63M-31.96%12.71M-71.23%7.16M
Inventories -0.83%87.03M-3.28%80.57M-5.09%83.53M-1.30%100.17M-19.74%87.76M-35.74%83.3M-22.35%88.01M-0.93%101.5M8.55%109.34M16.42%129.64M
Non-current assets due within one year -12.89%147.47M-40.51%93.98M-41.22%92.09M99.64%139.6M59,374.20%169.29M27,922.00%157.96M20,576.18%156.69M7,762.44%69.93M-55.49%284.65K45.91%563.71K
Other current assets 146.94%36.25M174.45%43.61M116.85%52.17M155.62%40.34M-9.70%14.68M-2.22%15.89M44.01%24.06M-20.18%15.78M-30.65%16.26M-25.87%16.25M
Total current assets -19.92%652.57M-20.73%660.55M-20.55%780.78M7.92%1.02B2.98%814.89M-1.87%833.33M35.47%982.76M34.74%945.15M1.65%791.31M1.06%849.21M
Non Current assets
Other debt investment 69.88%143.1M200.52%185.85M169.18%166.31M33.88%196.12M-68.78%84.24M-56.37%61.84M-56.24%61.78M4.60%146.49M--269.78M--141.73M
Other non-current financial assets 0.00%7.81M0.00%7.81M0.00%7.81M0.00%7.81M--7.81M--7.81M--7.81M--7.81M--------
Investment real estate -17.08%8.17M27.55%8.28M170.73%10.34M171.94%10.63M-94.73%9.86M-96.14%6.49M-97.36%3.82M-96.80%3.91M124.58%186.95M1,133.41%168.28M
Fixed assets -----5.40%931M------------17.60%984.13M----9.27%1B-----3.59%836.86M
Constru in process -----94.31%682.38K-------------69.80%12M-----16.69%17.7M-----67.08%39.72M
Intangible assets -4.60%50.8M-4.32%51.56M-4.47%52.32M-5.12%52.69M4.83%53.25M4.08%53.89M2.03%54.77M0.98%55.53M-6.90%50.79M-6.36%51.78M
Long deferred expense 2.58%27.27M38.96%27.84M10.57%23.58M0.55%23.81M10.33%26.58M-25.75%20.03M-35.49%21.32M-33.06%23.68M-27.84%24.09M-21.90%26.98M
Deferred tax assets -1.16%165.76M-0.98%165.11M-5.26%163.49M-5.25%163.61M16.06%167.71M11.44%166.75M12.57%172.56M12.46%172.66M5.97%144.5M9.62%149.63M
Usufruct assets -20.93%27.97M-26.25%26.8M-35.64%24.5M-34.70%32.92M-44.02%35.37M-24.53%36.34M-27.44%38.07M-26.88%50.42M-24.09%63.19M-41.58%48.15M
Other non current assets -8.43%27.5M-8.16%27.07M23.00%28.97M64.15%30.76M1,092.41%30.03M2,019.75%29.48M846.11%23.55M755.71%18.74M-59.15%2.52M-90.71%1.39M
Total non current assets -1.85%1.37B3.86%1.43B2.79%1.42B-1.07%1.48B-11.83%1.4B-5.86%1.38B-6.39%1.38B-1.11%1.5B15.39%1.59B10.44%1.46B
Total assets -8.51%2.02B-5.40%2.09B-6.91%2.2B2.41%2.5B-6.90%2.21B-4.39%2.21B7.39%2.37B10.24%2.44B10.42%2.38B6.80%2.31B
Liabilities
Current liabilities
Short term loan -89.54%5.3M-63.42%50.91M-72.03%69.77M-62.21%68.69M-60.27%50.65M12.06%139.18M140.15%249.46M124.52%181.75M108.95%127.48M-35.33%124.2M
Notes payable and accounts payable 0.21%202.54M-2.70%171.86M-4.27%161.96M-10.09%210.23M-13.32%202.11M-29.59%176.63M-7.35%169.18M23.74%233.82M22.25%233.17M33.72%250.85M
-Notes payable -31.86%48.71M-5.70%44.58M-34.73%48.92M-31.77%70.48M-24.59%71.49M-37.01%47.27M47.31%74.95M131.94%103.31M77.23%94.8M25.05%75.05M
-Accounts payable 17.77%153.83M-1.61%127.28M19.96%113.04M7.08%139.75M-5.60%130.62M-26.41%129.36M-28.46%94.23M-9.63%130.51M0.82%138.37M37.80%175.79M
Contract liabilities 7.02%187.78M27.41%192.85M53.99%235.11M88.31%375.36M3.41%175.47M-22.09%151.36M-19.22%152.68M12.55%199.33M-7.23%169.69M5.25%194.29M
Advance receipts -5.28%42.43M-5.43%54.12M-32.75%39.37M-0.85%66.16M-36.79%44.79M-31.73%57.22M-26.45%58.55M-15.78%66.73M-14.05%70.87M-13.61%83.81M
Salaries payable 3.76%25.44M2.68%25.03M7.52%23.67M4.90%38.9M-3.03%24.52M-14.77%24.37M-10.71%22.02M5.70%37.08M4.20%25.28M11.28%28.6M
Taxs payable -10.71%22.9M14.26%18.81M51.35%25.48M61.80%23.48M24.20%25.65M-30.43%16.46M-7.30%16.84M-46.27%14.51M-20.49%20.65M24.60%23.66M
Other payable (including interest and dividends) -18.56%109.61M-11.20%118.26M-6.32%118.32M-2.86%123.96M-2.05%134.6M22.33%133.17M43.62%126.31M33.38%127.61M26.73%137.42M9.40%108.86M
-Other payable -----11.20%118.26M------------22.33%133.17M----33.38%127.61M----9.40%108.86M
Non current liabilities due within one year -23.05%11.05M-22.12%10.81M-24.98%10.38M-25.06%13.52M-24.95%14.36M-18.94%13.88M-67.19%13.84M-58.23%18.04M-51.51%19.13M-56.62%17.12M
Other current liabilities 19.28%27.21M130.76%45.41M53.99%30.56M88.31%48.8M3.41%22.81M-35.55%19.68M-32.88%19.85M-8.19%25.91M-23.35%22.06M5.30%30.53M
Total current liabilities -8.73%634.27M-6.00%688.05M-13.77%714.64M7.11%969.1M-15.84%694.95M-15.08%731.95M9.39%828.72M19.77%904.78M10.98%825.75M-1.37%861.92M
Current liabilities
Long term loan -29.94%192.88M-28.44%203.5M-16.66%243.58M-13.57%259.44M-11.19%275.31M-9.68%284.36M-9.12%292.28M2.87%300.16M4.98%309.99M12.26%314.85M
Deferred tax liabilities -32.09%5.2M-28.04%5.49M-30.81%5.43M-33.06%6.99M-36.08%7.66M-20.75%7.63M-40.17%7.85M-30.78%10.44M--11.98M--9.62M
Long term deferred income 28.46%23.31M28.22%24.32M28.00%25.32M-15.89%17.33M-15.28%18.15M-14.72%18.96M-14.20%19.78M37.65%20.6M130.33%21.42M126.19%22.24M
Lease liabilities -24.09%13.58M-25.19%13.2M-35.46%11.78M-30.88%16.01M-48.25%17.89M-14.13%17.64M566.87%18.25M44.84%23.17M12.46%34.57M-33.98%20.54M
Other non current liabilities -56.66%8.83M-51.90%9.08M-52.32%9.74M-52.16%17.08M-49.85%20.37M-60.36%18.88M-64.28%20.43M-63.71%35.69M-54.55%40.63M16.64%47.63M
Total non current liabilities -28.16%243.8M-26.45%255.58M-17.50%295.84M-18.77%316.85M-18.92%339.37M-16.25%347.47M-14.16%358.58M-10.58%390.07M-2.59%418.59M12.97%414.87M
Total liabilities -15.11%878.06M-12.58%943.63M-14.89%1.01B-0.69%1.29B-16.88%1.03B-15.46%1.08B1.02%1.19B8.66%1.29B6.02%1.24B2.87%1.28B
Shareholders equity
Paid-in capital -1.21%319.18M-1.21%319.18M-0.16%322.84M-0.16%322.84M0.05%323.08M2.40%323.08M2.49%323.36M2.49%323.36M0.26%322.9M-2.04%315.51M
Capital reserve funds -7.91%328.32M-5.08%328.32M1.43%339.2M5.24%339.2M15.66%356.51M21.46%345.89M17.43%334.43M13.18%322.32M-0.14%308.25M-7.74%284.79M
Surplus reserve funds 62.67%80.2M62.67%80.2M62.67%80.2M62.67%80.2M24.68%49.3M24.68%49.3M24.68%49.3M24.68%49.3M3.70%39.55M3.70%39.55M
Retained profit -12.31%418.72M-4.79%421.23M-7.63%464.82M0.89%488.52M-2.75%477.52M11.41%442.4M29.57%503.19M25.91%484.2M44.31%491.03M38.46%397.09M
Less:Treasury stock ---------53.31%14.54M-51.70%15.04M-4.58%28M--28M--31.14M--31.14M-3.60%29.35M----
Shareholders equity without minority interests -2.71%1.15B1.43%1.15B1.13%1.19B5.90%1.22B4.06%1.18B9.23%1.13B14.68%1.18B12.07%1.15B15.70%1.13B12.07%1.04B
Total shareholder equity -2.71%1.15B1.43%1.15B1.13%1.19B5.90%1.22B4.06%1.18B9.23%1.13B14.68%1.18B12.07%1.15B15.70%1.13B12.07%1.04B
Total liabilityies and equity -8.51%2.02B-5.40%2.09B-6.91%2.2B2.41%2.5B-6.90%2.21B-4.39%2.21B7.39%2.37B10.24%2.44B10.42%2.38B6.80%2.31B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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